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Re: [sap-acct] How to stop Negative Posting to Bank Out Going Payment

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Posted by USER_2141687
on Dec 20 at 2:19 AM
Hi ,

It is possible to stop Negative posting in outgoing payment in Bank G/l
Go to Enter global parameter, here these option are there to stop
outgoing Negative payment.

Go to T.code - 0BY6


thankx


Santosh Prasad
Jamshedpur.

---------------Original Message---------------
From: Shinu
Sent: Monday, December 20, 2010 12:46 AM
Subject: How to stop Negative Posting to Bank Out Going Payment

Hello SAP.

How to stop Bank Out Going Gl A/C from negative posting.

Is there any option for that?

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